Dennis Barrett 6501 Red Hook Plaza, Suite 201 DATE: January 27, 2013 St. Thomas, USVI 00802 Cell: Bill To: Brice Little St. James Project Cistern Repair Project DESCRIPTION AMOUNT Original Repair Estimate CO # 001 Notice to Proceed Deposit TOTAL Make all checks payable to Dennis Barrett THANK YOU FOR YOUR BUSINESS! $13,200.00 3,360.00 $(8,500.00) EFTA01145433 LLC Employees, LSJ VI Thomas, St. B3 Quarter Hook Red 6100 Address: Mailing E-mail: Fax: Tel: information contact General information contact department payable Accounts Request: of Date Form Request Check 128/13 00 - 060 .8$ Requested: Amount awed Dent Payee: Memo: / No. Invoice Description: GL Code: GL 1/27/13 Dated Plumbog 60155a Fax: Address: Payee Hook Red 6501 201 Suite Plaza, VI00802 Thomas. St Memo: / No. Invoice Description: GL Code: GL Memo: / No. Invoice Memo: / No. Invoice Description: GI. Description: GL Code: GL Code: GL Memo: / No. Invoice Memo: / No. Invoice Description: Cl Description: GL Code: GL Code: GL Instructions: / Notes Special emptied was Cistern room Great When Order. Change as 1, not chambers 3 had it discovered was it estimated link photo Mail: E Attached Authorization: EFTA01145434